[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13410920.802023-03-297268Actual
405280.002022-04-287265Budget
39090358.212025-03-2972611Actual
315371085.002024-09-277264Actual
15647255.002023-06-297264Actual
77153.002022-04-287263Actual
17062536.002023-07-297267Actual
20773210.002023-11-297264Actual
141664714.812023-04-287268Actual
5225380.002022-08-297266Budget
89202013.242022-11-297268Actual
53631400.002022-08-297267Budget
24877295.002024-03-287265Actual
1863949.002022-05-297266Actual
270721484.002024-05-287265Actual
338781033.002024-11-287265Actual
319191251.002024-09-277267Actual
4755480.002022-08-297264Actual
330431924.002024-10-287267Actual
171821449.592023-07-297268Actual
222751432.932023-12-277268Actual
185032.892023-08-2972612Actual
13221489.002023-03-297267Actual
681774.002022-10-297263Actual
4242503.002022-07-297267Actual
24456242.252024-02-2672611Actual
13080380.002023-03-297266Budget
6019750.002022-09-287265Budget
29962160.342024-07-2872611Actual
35758682.692024-12-2772612Actual
9059200.002022-12-277263Budget
10497650.002023-01-277265Budget
28131672.002024-06-287264Actual
5692398.002022-09-287263Actual
2244840.122023-12-2772611Actual
4567104.002022-08-297263Actual
30411447.002024-08-287264Actual
20033247.002023-10-297266Actual
36907413.532025-01-2772612Actual
4754380.002022-08-297264Budget
135341018.002023-04-287263Actual
264380.002022-04-287264Budget
20653735.002023-11-297263Actual
10035750.002022-12-277268Budget
11481550.002023-02-267264Budget
25724959.002024-04-277263Actual
7797750.002022-10-297268Budget
22751335.002024-01-277264Actual
1391524.002022-05-297264Actual
34607183.742024-11-2872612Actual
111531663.232023-01-277268Actual
175911583.002023-08-297263Actual
35876843.372024-12-2772613Actual
245733.952024-02-2672612Actual
10498266.002023-01-277265Actual
38058495.452025-02-2672612Actual
1531280.002022-05-297265Budget
307941607.002024-08-287267Actual
205616.082023-10-2972612Actual
11621650.002023-02-267265Budget
1738372.042023-07-2972611Actual
76091000.002022-10-297267Budget
7471380.002022-10-297266Budget
1532321.002022-05-297265Actual
2655927.362024-04-2772611Actual
2665250.762024-04-2772612Actual
235431.822024-01-2772612Actual
35029269.002024-12-277265Actual
182112789.012023-08-297268Actual
225391.822023-12-2772612Actual
2001480.002022-05-297267Budget
12609550.002023-03-297264Budget
21655223.002023-12-277263Actual
164671.822023-06-2972612Actual
33163863.222024-10-287268Actual
9848531.002022-12-277267Actual
23253802.612024-01-277268Actual
18412243.322023-08-2972611Actual
4427550.002022-07-297268Budget
38266305.002025-03-297263Actual
25941405.002024-04-277265Actual
38677107.002025-03-297266Actual
9245480.002022-12-277264Budget
6348380.002022-09-287266Budget
2513297.002022-06-297264Actual
36086468.002025-01-277264Actual
195321.002023-09-2872612Actual
27683751.842024-05-2872611Actual
24045322.002024-02-267266Actual
242551704.142024-02-267268Actual
7936281.002022-11-297263Actual
2978550.002022-06-297266Budget
10826380.002023-01-277266Budget
10361550.002023-01-277264Budget
7937200.002022-11-297263Budget
120911820.002023-02-267267Actual
8123480.002022-11-297264Budget
36377129.002025-01-277266Actual
122801401.112023-02-267268Actual
10174106.002023-01-277263Actual
2044566.722023-10-2972611Actual
33061498.082022-06-297268Actual
6678550.002022-09-287268Budget
341671406.002024-11-287267Actual
10966228.002023-01-277267Actual
116221115.002023-02-267265Actual
10360141.002023-01-277264Actual
9382480.002022-12-277265Budget
32331818.862024-09-2772612Actual
7610103.002022-10-297267Actual
30199466.172024-07-2872613Actual
30082978.442024-07-2872612Actual
377381438.992025-02-267268Actual
1862550.002022-05-297266Budget
388893226.902025-03-297268Actual
174992.892023-07-2972612Actual
2189650.002022-05-297268Budget
37618761.002025-02-267267Actual
28514756.002024-06-287267Actual
9244275.002022-12-277264Actual
384791618.002025-03-297265Actual
21774162.002023-12-277264Actual
4428857.162022-07-297268Actual
27270525.002024-05-287266Actual
1065650.002022-04-287268Budget
211522479.002023-11-297267Actual
34816749.002024-12-277263Actual
212722573.862023-11-297268Actual

Generated 2025-05-28 05:34:19.443 UTC